Description
IGF::OT::IGFF VCT DIRECTOR OF OPERATIONS
First action · last action
2013-03-06 · 2013-03-06
Transactions
1
First transaction's obligation
$57,600
Base + all options value (sum of deltas)
$57,600
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA24113D0077
NAICS
624310 · VOCATIONAL REHABILITATION SERVICES
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2013-03-06+$57,600= $57,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-06 | +$57,600 | $57,600 | IGF::OT::IGFF VCT DIRECTOR OF OPERATIONS |
Related awards · 10
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI S1UPG6TNB4M1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115J1789 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G004 · SOCIAL- SOCIAL REHABILITATION | $61,140 | FY2015 |
| VA24115J0547 | 241-NETWORK CONTRACT OFFICE 01 · G004 · SOCIAL- SOCIAL REHABILITATION | $59,040 | FY2015 |
| VA24114J1482 | 241-NETWORK CONTRACT OFFICE 01 · G004 · SOCIAL- SOCIAL REHABILITATION | $60,960 | FY2014 |
| VA24114J0630 | 241-NETWORK CONTRACT OFFICE 01 · G004 · SOCIAL- SOCIAL REHABILITATION | $61,905 | FY2014 |
| VA24113J1076 | 241-NETWORK CONTRACT OFFICE 01 · G004 · SOCIAL- SOCIAL REHABILITATION | $63,459 | FY2013 |
| VA24113D0077 | 241-NETWORK CONTRACT OFFICE 01 · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2013 |
Other recipients under AQ96 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24113J0280 | LAD INC | 241-NETWORK CONTRACT OFFICE 01 | $58,519 | FY2013 |
| VA24113J0247 | WESTERN, J W CONSTRUCTION | 241-NETWORK CONTRACT OFFICE 01 | $11,459 | FY2013 |
| VA24113J0192 | COMPUTER ALLIANCE | 241-NETWORK CONTRACT OFFICE 01 | $30,993 | FY2013 |
| VA405C10129 | HOWARDCENTER, INC. | 241-NETWORK CONTRACT OFFICE 01 | $3,600 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113J0528_3600_VA24113D0077_3600 · retrieved 2026-09-26.